C_TS452_2020 Exam Details

  • Exam Code
    :C_TS452_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :156 Q&As
  • Last Updated
    :Jul 14, 2026

SAP C_TS452_2020 Online Questions & Answers

  • Question 111:

    At what level do you maintain the Automatic PO indicator in the material master?

    A. Plant
    B. Company code
    C. Purchasing organization
    D. Client

  • Question 112:

    Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

    A. Assign a rounding profile in the material master record of the planned material.
    B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
    C. Set a maximum quota quantity in the quota arrangement item for each supplier.
    D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

  • Question 113:

    What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

    A. You can use a workflow to request completion of the document.
    B. Any further posting for that purchase order is disabled.
    C. You can use Situation Handling to alert users about incomplete documents.
    D. Any kind of errors in the document are permitted.

  • Question 114:

    Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?

    There are 2 correct answers to this question.

    A. Assign a rounding profile in the material master record.
    B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
    C. Set a maximum quota quantity in the quota item.
    D. Assign the indicator for the splitting quota to the used lot-sizing procedure.

  • Question 115:

    In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.

    A. Goods issue of valuated material
    B. Goods receipt of valuated material
    C. Goods receipt of consignment stock
    D. Material price changes
    E. Stock transfer from a storage location to another storage location

  • Question 116:

    How can you differentiate stock quantities within a plant in inventory management? Please choose the correct answer.

    A. Bin locations
    B. Storage locations
    C. Storage area
    D. Shipping points

  • Question 117:

    In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

    A. Invoices blocked because of an excessive amount
    B. Invoices blocked manually
    C. Invoices blocked due to variances
    D. Invoices blocked Stochastically

  • Question 118:

    You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

    A. Create material-specific source lists for the contract item and set the Exclusion indicator.
    B. Create material-specific source lists outside the validity period of the contract.
    C. Create material-specific source lists for the contract item and set the Fix indicator.
    D. Create material-specific source lists for the supplier and set the Blocked indicator.

  • Question 119:

    How can you automatically update the pricing conditions in a purchasing info record?

    A. Select the Info Update indicator when maintaining a quotation.
    B. Select the Info Update indicator when maintaining a contract.
    C. Select the Info Update indicator when creating a purchase order.
    D. Select the Info Update indicator when creating a contract release order.

  • Question 120:

    Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

    A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
    B. Carry out a net requirement calculation for every material included in the planning run.
    C. Carry out a lot-size calculation for every material with net requirements.
    D. Check, in the planning file entries, whether a material must be included in theplanning run.
    E. Perform backward scheduling to determine the availability dates of purchase requisitions.

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